Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,217,194 | 07/07/2020 | 4THSFC/2020-21/P/100 | Expenditures | 19,411 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/99 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/104 | Expenditures | 2,861 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/105 | Expenditures | 277,517 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/106 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/107 | Expenditures | 5,722 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/108 | Expenditures | 5,722 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:27 PM. |